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Former Member

How can we map the different fiscal year to operating concern

Hi Experts,

i have issue in profitability analysis that is under company have 3 company codes and 3 company codes having different fiscal year now how can we assign different fiscal year to operating concern.

Regards,

Harish

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  • Posted on Aug 22, 2011 at 11:30 AM

    Hi Harish,

    It is not possible to assign three company codes with different fiscal year to one operating concern. The controlling area and its assigned company codes must always use the same operating chart of accounts and must have the same fiscal year (only the number of special periods can be different). This is not allowed as system will not be able to reconcile between company codes.

    Regards,

    Abhisek

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 22, 2011 at 01:57 PM

    Dear Harish,

    Also, the name of the Fiscal year variant can be different for the 3 company codes. However, the start date and the end date of the periods must be the same.

    Kind Regards

    Umapathi G

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